Assistant General Manager - Business Analysis - Automobile

Looking to hire AGM (Business Analysis) for Leading Automobile Company at Delhi/NCR. Must have experience on roll team handling. Candidate will be responsible for financial planning, financial analysis, feasibility report, costing, budgeting. Qualification - CA/ MBA/ ICWA (Full time).

Please find below the Job Description :

- Annual Business Revenue Planning & actual reporting.

- Performance Evaluation.

- Feasibility Support for new model or any new project or any price decision.

- Profit improvement operations based on business conditions.

- Cost/Financial Analysis & other financial MIS reports benchmarking with competitors.

- Formulate and roll out Annual budget, Rolling forecast & mid-term plan. Variance analysis.

- MIS on Financial performance, compare to budget and past data, feedback to management on economic and business highlights, KPI's and areas of concern.

- Assisting management on strategic decision-making by providing analysis on key indicators

- Annual Budget, Rolling forecast, Mid-term Plan and variance analysis.

- Monitoring model wise product cost & profitability analysis.

- Coordinate and conduct bi-annual physical inventory verification